Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | STS/2019-20/R/4 | 1,039 | 13/02/2020 | FFC/2019-20/P/8 | 135,900 | |||||||||
03/02/2020 | FFC/2019-20/R/6 | 518,583 | 13/02/2020 | OWN/2019-20/P/32 | 800 | |||||||||
19/02/2020 | OWN/2019-20/R/44 | 143 | 13/02/2020 | OWN/2019-20/P/33 | 11,100 | |||||||||
28/02/2020 | OWN/2019-20/R/33 | 1,761 | 14/02/2020 | FFC/2019-20/P/9 | 61,100 | |||||||||
28/02/2020 | OWN/2019-20/R/34 | 200 | 15/02/2020 | FFC/2019-20/P/10 | 4,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 7,324 | 15/02/2020 | FFC/2019-20/P/11 | 20 | |||||||||
29/02/2020 | OWN/2019-20/R/43 | 16 | 15/02/2020 | OWN/2019-20/P/34 | 700 | |||||||||
29/02/2020 | OWN/2019-20/R/45 | 31 | ||||||||||||
29/02/2020 | OWN/2019-20/R/46 | 122 | ||||||||||||
29/02/2020 | TSC/2019-20/R/7 | 1,993 | ||||||||||||
|